| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 450.57 | 396.40 | 428.50 | 472.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.79 | 11.79 | 8.71 | 7.17 |
| Total Income | 456.36 | 408.19 | 437.21 | 479.79 |
| Total Expenditure | 432.29 | 387.04 | 407.12 | 449.97 |
| PBIDT | 24.07 | 21.15 | 30.09 | 29.82 |
| Interest | 1.56 | 1.40 | 1.05 | 1.25 |
| PBDT | 22.51 | 19.75 | 29.04 | 28.57 |
| Depreciation | 12.66 | 13.34 | 11.19 | 11.66 |
| Tax | -0.78 | 0.39 | 3.33 | 5.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.21 | 1.51 | 0.82 | -3.25 |
| Reported Profit After Tax | 7.42 | 4.51 | 13.70 | 14.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.42 | 4.51 | 13.70 | 14.51 |
| | | | | |
| EPS (Unit Curr.) | 3.40 | 2.06 | 6.27 | 6.64 |
| EPS (Adj) (Unit Curr.) | 3.40 | 2.06 | 6.27 | 6.64 |
| Calculated EPS (Unit Curr.) | 3.40 | 2.06 | 6.27 | 6.64 |
| Calculated EPS (Adj) (Unit Curr.) | 3.40 | 2.06 | 6.27 | 6.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.58 | 8.26 | 25.08 | 26.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.58 | 8.26 | 25.08 | 26.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.85 | 21.85 | 21.85 | 21.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 5.34 | 5.34 | 7.02 | 6.31 |
| PBDTM(%) | 5.00 | 4.98 | 6.78 | 6.05 |
| PATM(%) | 1.65 | 1.14 | 3.20 | 3.07 |